- Capital One Bank (Fredericksburg, VA)
- …part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg, ... with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan,… more
- Capital One Bank (Wilmington, DE)
- …partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry experienceAt least 7 years of Project Management ... Risk, IT Internal or External Audit, or a combination, gained within a financial institution or professional services firm At least 3 years of experience… more
- Capital One Bank (Fredericksburg, VA)
- …part of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One… more
- Capital One Bank (Williamsburg, VA)
- …framework experience3+ years Application Architecture review experience3+ years of Financial Services industry experienceExcellent verbal presentation and ... a diversified bank that offers a broad array of financial products and services to consumers, small...evaluate data provided by team analystsInfluence leaders across Enterprise Services , Cyber, second line risk organizations and Internal… more
- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and … more
- Capital One Bank (Williamsburg, VA)
- …management experience leading cross-functional projects and programs3 years of Financial Services industry experience, including familiarity with regulatory ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- Capital One Bank (Petersburg, VA)
- …debated whether the CISO should report to the CIO or not. In regulated financial services , the answer is: both. The first-line CISO has operational ... TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make recommendationsScope and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (CA)
- …life (appointments, etc.)Great for early birds!Open and transparent communicationSo, if you are an auditor with financial services clients then we want to ... - Portfolio - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into the private sector… more
- Chandler Asset Management (San Diego, CA)
- …Who are we? We're Chandler Asset Management, an employee-owned and independent financial services company; our concentration centers on managing taxable fixed ... codes, and organizational hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of...years in a senior or management role Experience in financial services or professional services … more
- Plante Moran (Chicago, IL)
- …work Manage teams of staff on multiple projects that focus in the technology, financial services , and healthcare industries, with small to medium size companies ... activities Assist the firm in developing new tools and services related to emerging trends in data privacy and...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are… more
- Bloomberg (New York, NY)
- Internal Auditor - Financial ...internal audit function at a large technology or financial services organization. - Strong knowledge of ... role supports audits of Bloomberg's global business, products and services , with a primary focus on evaluating internal... services , with a primary focus on evaluating internal controls over financial reporting (ICFR). In… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... organization that will help unlock your potential? Equitable Audit Services (EAS) conducts audits and reports the results of...management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of ... which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR...for me?** + Opportunity to work with a prestigious financial services firm. + Engagement in meaningful… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial ... detail-oriented mindset which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New… more
- ManpowerGroup (Romulus, MI)
- …(see below.) + Full-time Contract. **Job Description / Requirements:** + Experienced Internal Auditor to perform financial , operational and compliance ... client in **Detroit, Michigan** looking for an experienced, hardworking ** Internal Auditor ** to join their team. **This...services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial , Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of ... in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:**...plus. + Proven experience in auditing, preferably in the financial services industry with a focus on… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …is located in Office of the Chief Financial Officer, Risk Management and Internal Control Division. As an Auditor ( Financial ), you will coordinate, ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the… more
- Robert Half Finance & Accounting (Boston, MA)
- …dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this role, you will play a ... improvements. Requirements * Minimum of 3 years of experience in internal auditing, financial auditing, or a related field. * Strong understanding of audit… more
